XML 79 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information (Details) - USD ($)
 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues $ 27,025,728 $ 20,633,188  
Cost of revenue 21,891,512 16,660,387  
Gross profit 5,134,216 3,972,801  
Interest expenses 106,978 137,594  
Capital expenditure 21,879 5,086  
Segment assets 136,227,771   $ 134,527,058
Operating Segments [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Cost of revenue 21,891,512 16,660,387  
Gross profit 5,134,216 3,972,801  
Interest expenses 106,978 137,594  
Depreciation & amortization 204,719 470,349  
Capital expenditure 21,879 5,086  
Segment assets 136,227,771 120,485,733  
Segment profit 1,872,244 (6,752,212)  
Consumer product      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Cost of revenue 21,221,909 16,546,125  
Gross profit 5,068,444 3,901,313  
Interest expenses 106,978 137,594  
Depreciation & amortization 125,705 140,507  
Capital expenditure 13,951 0  
Segment assets 87,936,955 108,333,237  
Segment profit 2,754,183 199,180  
EV [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Cost of revenue 665,540 114,262  
Gross profit 13,524 71,488  
Depreciation & amortization 79,014 329,842  
Capital expenditure 7,928 5,086  
Segment assets 4,680,964 12,152,496  
Segment profit (916,312) (6,951,392)  
Commercial Factor      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Cost of revenue 4,063 0  
Gross profit 52,248 0  
Interest expenses   0  
Depreciation & amortization 0 0  
Capital expenditure 0 0  
Segment assets 43,609,852 0  
Segment profit 34,373 0  
External Customers [Member] | Operating Segments [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 27,025,728 20,633,188  
External Customers [Member] | Consumer product      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 26,290,353 20,447,438  
External Customers [Member] | EV [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 679,064 185,750  
External Customers [Member] | Commercial Factor      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues 56,311 0  
Intersegment [Member] | Operating Segments [Member]      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues (722,763) (375,539)  
Intersegment [Member] | Consumer product      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues $ (722,763) (375,539)  
Intersegment [Member] | Commercial Factor      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Revenues   $ 0